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Spend over £25,000 in Office of Rail and RoadExpenditure in August 2022

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Department family	Entity	Date of payment	Expense Code	Expense type	Cost Centre	Expense area	Supplier	Transaction Number	Amount in Sterling	Description	Supplier Postcode	Expenditure Type	Supplier Type	Contract Number	Project code	Allocation Date	Account code	Address code
Office of Rail and Road	Office of Rail and Road	03/08/2022	C5402	CONSULTANCY - ADVISORY	1001	Economic Markets and Strategy	Incomes Data Research Limited	INV-2016	37153	Rail industry employment costs review Invoice 3 of 4 (25%)	NN7 2FA	ADMINISTRATION	Not set	Not set	Not set	02/08/2022	1004	1004	CENTIANT INTERNATIONAL LTD	NORTHANTS	NN7 2FA
Office of Rail and Road	Office of Rail and Road	04/08/2022	C5402	CONSULTANCY - ADVISORY	1201	Highways	Nichols Group Limited	TNG14863	39887.5	Review the deliverability and affordability of RIS2 Tier 1 Projects. 01.07.2022 - 31.07.2022	W1C 1AY	ADMINISTRATION	Not set	Not set	Not set	03/08/2022	10368	10368	NICHOLS GROUP LIMITED	7 - 8 Stratford Place, London	W1C 1AY
Office of Rail and Road	Office of Rail and Road	04/08/2022	Z1100	UPLOAD SUSPENSE - TRAVEL/ACCOMMODATION	0	Administration	Redfern Travel	16466	47756.93	REDFERN TRAVEL JULY 2022 (01.07.2022 - 31.07.2022)	BD1 5HQ	ADMINISTRATION	Not set	Not set	Not set	03/08/2022	10454	TRED05	REDFERN TRAVEL	BRADFORD	BD1 5HQ
Office of Rail and Road	Office of Rail and Road	24/08/2022	C4025	SOFTWARE LICENCES (<2 YEARS)	1510	Corporate Operations	Repstor Limited	200015813	104232.96	CC-01775 RFLGCloud 101-250 CONTRIBUTE users 29.17/user/month Year 2 of 2	BT1 6JH	ADMINISTRATION	Not set	Not set	Not set	23/08/2022	10740	10740	Repstor Limited	Scottish Provident Buildings, 7 Donegall Square West,BELFAST,County Antrim	BT1 6JH